2024 Ptrc return filing periodicity

Ptrc return filing periodicity

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August undefined, 2024

WebPeriodicity for Paying Tax and Filing Return under PT Act for the F.Y. 2024-22 1. Periodicity of the PTRC dealers who are required to Pay Tax and File Return Monthly or Yearly under PT Act is published by the Department and the list is kept in the next sheet under the head "PTRC_Periodictiy_2024-22". PTRC NUMBER PERIODICITY_2024-22 27030079714P WebEmployer whose profession tax liability is above Rs.1,00,000/- for the entire year should pay the dues monthly. Every employer having employees should file an E-Return after payment of dues and the due dates are as under, PT liability below Rs.1,00,000/- – Single Return for entire year before 31 st March every year.

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WebApr 13, 2024 · Salary for the month of April-2024 will have due date 31 May 2024 and so on. b). If dealer having PTRC liability less than Rs. 1,00,000/- during the FY 2024-22, he will file … WebApr 1, 2016 · This temporary profile creation is only for accessing new automation services through www.mahagst.gov.in. portal. 3. The new user id and password created should be used to login on www.mahagst.gov.in portal. Steps to download the Registered Dealer Profile creation manual at Mahagst website: Step 1 www.mahagst.gov.in. brooks international ceo

Professional tax return filing problem - VAT Mahavat - CAclubindia

WebApr 11, 2024 · And due dates will be last date of the month to which return relates. E.g. Salary for the month of April-2024 will have due date 31 May 2024 and so on. b). If dealer having PTRC liability less than Rs. 1,00,000/- during the FY 2024-23, he will file annual PTRC return for the FY 2024-24. And the due date will be 31st March 2024. WebApr 11, 2024 · And due dates will be last date of the month to which return relates. E.g. Salary for the month of April-2024 will have due date 31 May 2024 and so on. b). If dealer … WebJul 26, 2024 · 1. Login and Click on Payment History in payment tab. 2. Select PTRC. Click Next without Date 3. To update the status click on “Get Status” button available. care homes muir of ord

Maharashtra PTRC return filing error – Khanolkar & Associates

PTRC Returns Demo Department of Goods and Services Tax

WebPTRC returns. Each Registered Employer must make payment in Form No. Challan. MTR -6 and return supply in Type III-B (Return electronically). You may attract a penalty if you fail to upload a return within the due dates. If the payment of the tax is made within the due date, a grace period of 10 days is given for uploading the e-return. brooks insurance agencyWebMar 29, 2016 · Periodicity: Tax Liability during previous year: Due Date for payment and e-return filling: 1: Yearly: Tax Liability is less than Rs 50,000/- ... WHAT IS THE LAST DATE FOR PTRC RETURN FILING FOR MAHARASHTRA OLD DEALER FOR F.Y 2016-17, Reply. March 31, 2024 at 5:35 pm sanjay goswami says: care homes national minimum standards

"WebApr 14, 2024 · PTRC holders Return filling periodicity for F.Y. 2024-21. Submitted by ramod.sg on Tue, 14/04/2024 - 18:50. Whats New Categories: General. Document: PTRC … " - Ptrc return filing periodicity

Ptrc return filing periodicity

Electronic Forms Department of Goods and Services Tax

WebApr 22, 2024 · The following is the summary for due date for making payment and filing return under PTRC from FY 2024-21 as per circular dated 6th June 2024 the limit has … WebApr 1, 2016 · This temporary profile creation is only for accessing new automation services through www.mahagst.gov.in. portal. 3. The new user id and password created should be used to login on www.mahagst.gov.in portal. Steps to download the Registered Dealer Profile creation manual at Mahagst website: Step 1 www.mahagst.gov.in.

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WebFile Type/Size. MVAT Annual Return Template ( For Single Annual Return Filer) / (696.59 KB) Annual Revised Return Template. / (1.31 MB) MVAT Latest Return Template (version 4.00) / (694.51 KB) Form III (B) PTRC e-Return template for the period 01/04/2024 onward. WebFeb 6, 2024 · Problem solved : As per MAHAVAT site : "All employers who obtained PTRC before 25 May 2016, are required to file their PTRC returns on the old Mahavat Portal …

WebPTRC Returns Demo. PTRC_Demo.zip. Manuals & Procedure category: 14) PTRC TEMPLATE and User manuals - e-Returns. Quick Links. Awards & Achievements. Skoch Order of Merit for e CST 2014; IMC Inclusive Innovation award 2014; ... GST Return Filing . FAQ . Know your Taxpayer . May I Help You? WebJun 17, 2024 · Now PTRC Taxpayers can file monthly Returns for the month of March, April & May 2024 and Yearly Return for 2024-21 on or before 30th June, 2024 without late fees. Maharashtra Government vide Notification No PFT 1221/C.R. 16/Taxation-3 dated 17th June 2024, extended due date for filing monthly PTRC returns for the period of March, April & …

WebPTRC Payment and Filing of Returns: The professional tax return must be filed by those having professional tax registration. For example in the state of Maharashtra, those entities having a professional tax liability of more than Rs.50, 000 are required to file a monthly professional tax return before the last date of each month. WebMay 1, 2024 · For example, if a employer was liable for PTRC registration and payment from June 2024 then he shall file monthly PTRC returns for the period July 2024 to March 2024 (June 2024 PTRC to be paid and return should be filed in July 2024). Then for deciding the periodicity of next financial year, we should check the total PTRC liability of previous ...

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WebPeriodicity of the PTRC Dealers for F.Y. 2024-24 is available in "What's New" section. Customer care toll-free number 1800 225 900 will be non-operational from 01.10.2024. Help-desk number 022-23760188 (6 lines) is functional. Regarding allocation of rights of PAN Correction, Password reset, Profile creation and non-core amendment on SAP System. care homes near alfretonWebTrade Circular No. 37 T of 2024 gives explanation about what is PT return filing periodicity. ... Late fees on late filing of PTRC return: Rs. 1000: Interest on failure to deduct profession tax: Interest at 1.25% of PTRC liability per month till the default continues . Share. 0. ANBCA. Related posts. Procedure for Foreign Company Registration ... care homes nantgarwWebOnce the challan and return period is the same, system readily accepts the return. This is also supported by Rule 11 of the PTRC rules and trade circular 48T dated 23.11.18. Both … brooks insurance school savannah gaWebTrade Circular No. 37 T of 2024 gives explanation about what is PT return filing periodicity. ... Late fees on late filing of PTRC return: Rs. 1000: Interest on failure to deduct … care homes near baldwins gateWebApr 11, 2024 · Periodicity for filing Maharashtra PTRC returns for the F.Y. 2024-24 Every dealer registered under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 ("the Act") required to file monthly or annual (as applicable) returns declaring monthly number of employees on the basis of amount of salary. brooks instruments flow meterWebTerm. Petroleum Technology Research Centre. Technology. PTRC. Petroleum Technology Research Center. Technology. PTRC. Property Tax Reduction Consultants P T R C. … brookside methodist church gunthorpeWebMar 4, 2024 · 1. Late fee waiver is for any tax period up to December 2024 . 2. Taxpayer must file pending PTRC returns on or before 31st March 2024 to avail benefit of PTRC amnesty. 3. Only late fees has been waived taxpayer needs to pay Tax along with interest before availing benefit of PTRC amnesty scheme. care homes near aberfeldy